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Senior FP&A Analyst

  • Location:

    Dublin

  • Sector:

    Accounting

  • Job type:

    Permanent

  • Salary:

    healthcare, pension, bonus

  • Contact:

    Stephen Corrigan

  • Contact email:

    stephen@phoenixsearch.com

  • Job ref:

    BBBH1656_1656953892

  • Published:

    about 1 month ago

  • Expiry date:

    2022-08-03

Senior FP&A Analyst - Manufacturing

Whats on offer

  • Excellent salary
  • Bonus
  • Pension
  • Healthcare
  • Hybrid working model

Role

  • Responsible for managing the planning and preparation of the annual budget process including the delivery of accurate and timely data to senior management & other stakeholders.
  • Managing the annual reforecasting process, ensuring the accuracy of the year end forecast.
  • Responsible for the completion of the monthly forecast process, including the analysis, interpretation and explanation of variances to budget on a monthly basis, this will include liaising with Business Managers.
  • Supporting the business with the provision of accurate sales, pricing and margin information.
  • Maintain regular finance and business analysis reporting to support core business functions and decision-making

Ideal Candidate

  • Qualified Accountant - ACA, ACCA, CPA, CIMA etc
  • 1+ years experience in budgeting and forecasting
  • The ability to communicate with business owners, colleagues, and management to explain complex issues clearly and concisely.
  • Commercial minded accountant